<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 751358
|
2016-07-31 |
96.49 RON |
0.00 RON |
0.00 RON |
| 750031
|
2016-06-30 |
94.60 RON |
0.00 RON |
0.00 RON |
| 728422
|
2016-05-31 |
117.30 RON |
0.00 RON |
0.00 RON |
| 726978
|
2016-04-30 |
541.11 RON |
0.00 RON |
0.00 RON |
| 725513
|
2016-03-31 |
770.03 RON |
0.00 RON |
0.00 RON |
| 724033
|
2016-02-29 |
838.14 RON |
0.00 RON |
0.00 RON |
| 700033
|
2016-01-31 |
1260.05 RON |
0.00 RON |
0.00 RON |
| 615704
|
2015-12-31 |
1559.02 RON |
0.00 RON |
0.00 RON |
| 614232
|
2015-11-30 |
949.79 RON |
0.00 RON |
0.00 RON |
| 612784
|
2015-10-31 |
650.85 RON |
0.00 RON |
0.00 RON |
| 611453
|
2015-09-30 |
68.11 RON |
0.00 RON |
0.00 RON |
| 610122
|
2015-08-31 |
70.01 RON |
0.00 RON |
0.00 RON |
| 608782
|
2015-07-31 |
92.70 RON |
0.00 RON |
0.00 RON |
| 607414
|
2015-06-30 |
98.38 RON |
0.00 RON |
0.00 RON |
| 606035
|
2015-05-31 |
155.15 RON |
0.00 RON |
0.00 RON |
| 604546
|
2015-04-30 |
824.91 RON |
0.00 RON |
0.00 RON |
| 603048
|
2015-03-31 |
984.82 RON |
0.00 RON |
0.00 RON |
| 601546
|
2015-02-28 |
973.48 RON |
0.00 RON |
0.00 RON |
| 600035
|
2015-01-31 |
1128.15 RON |
0.00 RON |
0.00 RON |
| 516044
|
2014-12-31 |
1403.45 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!